| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,256,179 | Total Charges | 63,143,063 | ||
| Fixed Assets | 9,663,865 | Contract Allowance | 34,730,804 | ||
| Other Assets | 25,650,873 | Operating Revenue | 28,412,259 | ||
| Total Assets | 39,570,917 | Operating Expenses | 58,801,144 | ||
| Current Liabilities | 1,918,898 | Operating Margin | -30,388,885 | ||
| Long Term Liabilities | 0 | Other Income | 2,945,781 | ||
| Total Equity | 37,652,019 | Other Expense | 4,203,267 | ||
| Total Liabilities and Equity | 39,570,917 | Net Profit or Loss | -31,646,371 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,852 | Revenue per Bed | $1,014,724 | Revenue per Person | $28,412,259 |
| Net Margin per Discharge | ($34,068) | Net Margin per Bed | ($1,085,317) | Net Margin per Person | ($30,388,885) |
| Net Profit per Discharge | ($35,478) | Net Profit per Bed | ($1,130,228) | Net Profit per Person | ($31,646,371) |
| Net Fixed Assets per Discharge | $10,834 | Net Fixed Assets per Bed | $345,138 | Net Fixed Assets per Bed | $9,663,865 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,718 | Net Fixed Assets | 1,812 | Population Estimate | 1,151 |
| Total Revenue | 1,675 | Long Term Liabilities | 2,130 | Total Patient Discharges | 1,550 |
| Net Margin | 3,070 | Total Patient Beds | 1,610 | ||
| Net Profit or Loss | 3,204 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,081,272 | 2,415,473 | 2.9316 |
| 31 | Intensive Care Unit | 844,731 | 592,959 | 1.4246 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 156,836 | 164,634 | 0.9526 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,275,280 | 5,083,506 | 0.4476 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 253,329 | 234,274 | 1.0813 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,309,658 | 13 | Nursing Administration | 1,183,651 |
| 02,03 | Captial Related - Movable Equipment | 330,542 | 14 | Central Services and Supply | 529,898 |
| 04 | Employee Benefits | 1,302,863 | 15 | Pharmacy | -245,201 |
| 05 | Administrative and General | 10,367,216 | 16 | Medical Records and Medical Library | 1,470,653 |
| 06 | Maintenance and Repairs | 29,202 | 17 | Social Services | 17,259 |
| 07 | Operation of Plant | 1,948,538 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 782,667 | 19 | Non Physician Anesthetist | 456,323 |
| 10,11 | Dietary and Cafeteria | 658,889 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,142,158 |